Registration number: 12285548

Only People Matter Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Only People Matter Ltd

Company Information

Director

Ms Charlotte Joanne Townend

Registered office

4 The Dale Church Aston Newport England TF10 9JW

Only People Matter Ltd

(Registration number: 12285548)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	68	735
Creditors: Amounts falling due within one year	(3,267)	(3,280)
Total assets less current liabilities	(3,199)	(2,545)
Accruals and deferred income	(300)	(300)
	(3,499)	(2,845)
Capital and Reserves	(3,499)	(2,845)

1	General information

Country of incorporation

The address of its registered office is:
4 The Dale
Church Aston
Newport
TF10 9JW
England

These financial statements were authorised for issue by the director on 18 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Only People Matter Ltd

(Registration number: 12285548)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 18 June 2026
 

......................................... Ms Charlotte Joanne Townend Director